|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALANDHAR-EAST
|
PB-05-017-063-001/16
(Parasrampur)
|
2605017000NRG23041120220057558
|
07/11/2022
|
Kulwinder Kaur
|
2605017WL007244
|
Kulwinder Kaur
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763436
|
|
KULWINDER KAUR W/O NARANJAN DASS
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-063-001/27
(Parasrampur)
|
2605017000NRG23041120220057559
|
07/11/2022
|
Kulwinder Kaur
|
2605017WL007244
|
Kulwinder Kaur
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763437
|
|
KULWINDER KAUR W/O DAULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-013-001/3
(Chananpur)
|
2605017000NRG23041120220056965
|
07/11/2022
|
harbans kaur
|
2605017WL007148
|
harbans kaur
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763508
|
|
HARBANS KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-013-001/36
(Chananpur)
|
2605017000NRG23041120220056966
|
07/11/2022
|
PARAMEET
|
2605017WL007148
|
PARAMEET
|
00048
|
BKID0006411
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763525
|
|
PARAMJIT WO SOKHA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-013-001/39
(Chananpur)
|
2605017000NRG23041120220056967
|
07/11/2022
|
deepo
|
2605017WL007148
|
deepo
|
00048
|
BKID0006411
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763531
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-013-001/40
(Chananpur)
|
2605017000NRG23041120220056968
|
07/11/2022
|
DEESHO
|
2605017WL007148
|
DEESHO
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763524
|
|
DEESHO WO KASHMIRI
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-013-001/41
(Chananpur)
|
2605017000NRG23041120220056969
|
07/11/2022
|
KIRANDEEP KAUR
|
2605017WL007148
|
KIRANDEEP KAUR
|
00048
|
BKID0006411
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763513
|
|
KIRANDEEP KAUR W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-013-001/44
(Chananpur)
|
2605017000NRG23041120220057189
|
07/11/2022
|
juginder kaur
|
2605017WL007184
|
juginder kaur
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763517
|
|
JUGINDER KAURW/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/118
(Jamsher)
|
2605017000NRG23031120220056680
|
07/11/2022
|
GIANO
|
2605017WL007109
|
GIANO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455763510
|
|
GIANO WO DEV
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-031-001/128
(Jamsher)
|
2605017000NRG23031120220056681
|
07/11/2022
|
SUMANJIT
|
2605017WL007109
|
SUMANJIT
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763523
|
|
SUMANJIT WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/132
(Jamsher)
|
2605017000NRG23031120220056683
|
07/11/2022
|
Jaswinder Kaur
|
2605017WL007109
|
Jaswinder Kaur
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455763512
|
|
JASWINDER WO JASVIR
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-031-001/140
(Jamsher)
|
2605017000NRG23031120220056684
|
07/11/2022
|
MANJIT KAUR
|
2605017WL007109
|
MANJIT KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763515
|
|
MANJIT KAUR WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-031-001/181
(Jamsher)
|
2605017000NRG23031120220056687
|
07/11/2022
|
MANGAT RAM
|
2605017WL007109
|
MANGAT RAM
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763528
|
|
MANGAT RAM SO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-031-001/186
(Jamsher)
|
2605017000NRG23031120220056688
|
07/11/2022
|
BALJINDER
|
2605017WL007109
|
BALJINDER
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763516
|
|
BALJINDER W/O AVTAR
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-031-001/209
(Jamsher)
|
2605017000NRG23031120220056708
|
07/11/2022
|
SARABJIT KAUR
|
2605017WL007112
|
SARABJIT KAUR
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763519
|
|
SARABJIT KAUR W/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-031-001/210
(Jamsher)
|
2605017000NRG23031120220056709
|
07/11/2022
|
BIMLA
|
2605017WL007112
|
BIMLA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763529
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-031-001/212
(Jamsher)
|
2605017000NRG23031120220056710
|
07/11/2022
|
GOGA
|
2605017WL007112
|
GOGA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763514
|
|
GOGA SO MAHINGA RAM
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-031-001/29
(Jamsher)
|
2605017000NRG23031120220056713
|
07/11/2022
|
SHIRA
|
2605017WL007112
|
SHIRA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763521
|
|
SHIRA SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-031-001/31
(Jamsher)
|
2605017000NRG23031120220056714
|
07/11/2022
|
Shishpal
|
2605017WL007112
|
Shishpal
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763509
|
|
SHISH PAL SO JAGAR
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-031-001/46
(Jamsher)
|
2605017000NRG23031120220056716
|
07/11/2022
|
Beero
|
2605017WL007112
|
Beero
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763511
|
|
VIRO WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-031-001/69
(Jamsher)
|
2605017000NRG23031120220056719
|
07/11/2022
|
Bimla
|
2605017WL007112
|
Bimla
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763522
|
|
BIMLA WO RAVINDER NATH
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-031-001/89
(Jamsher)
|
2605017000NRG23031120220056722
|
07/11/2022
|
AMBO
|
2605017WL007112
|
AMBO
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763520
|
|
AMBO W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-031-001/9
(Jamsher)
|
2605017000NRG23031120220056723
|
07/11/2022
|
Bimla
|
2605017WL007112
|
Bimla
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763506
|
|
BIMLA W/O SUCHA
|
BANK OF INDIA(508505)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-031-001/91
(Jamsher)
|
2605017000NRG23031120220056724
|
07/11/2022
|
BHAJNO
|
2605017WL007112
|
BHAJNO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455763526
|
|
BHAJNO WO KEWAL KRISHAN
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-031-001/92
(Jamsher)
|
2605017000NRG23031120220056725
|
07/11/2022
|
BEERO
|
2605017WL007112
|
BEERO
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763518
|
|
BIRO W/O KISHAN PAL
|
BANK OF INDIA(508505)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23031120220056344
|
07/11/2022
|
AMARJIT
|
2605017WL007061
|
AMARJIT
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763507
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-035-001/12
(Jugral)
|
2605017000NRG23031120220056403
|
07/11/2022
|
Dalbiro
|
2605017WL007071
|
Dalbiro
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763527
|
|
DALVEERO WO TIRATH RAM
|
BANK OF INDIA(508505)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-075-001/6
(Saprai)
|
2605017000NRG23071120220058042
|
07/11/2022
|
RATTAN CHAND
|
2605017WL007295
|
RATTAN CHAND
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763530
|
|
RATTAN CHAND S/O AMAR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-011-001/107
(Budhiana)
|
2605017000NRG23031120220056727
|
07/11/2022
|
KULWINDER KUMAR
|
2605017WL007113
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763534
|
|
KULWINDER KUMAR S/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-011-001/31
(Budhiana)
|
2605017000NRG23031120220056732
|
07/11/2022
|
SANTOSH RANI
|
2605017WL007113
|
SANTOSH RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763537
|
|
SANTOSH RANI W/O KHUSHI RAM
|
BANK OF INDIA(508505)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-011-001/38
(Budhiana)
|
2605017000NRG23031120220056734
|
07/11/2022
|
CHAMAN LAL
|
2605017WL007113
|
CHAMAN LAL
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763540
|
|
CHAMAN LAL SON OF PIARA LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-011-001/49
(Budhiana)
|
2605017000NRG23031120220056735
|
07/11/2022
|
KAMALJIT
|
2605017WL007113
|
KAMALJIT
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763538
|
|
KAMAL JIT W/OAMARNATH
|
BANK OF INDIA(508505)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-011-001/59
(Budhiana)
|
2605017000NRG23031120220056736
|
07/11/2022
|
RUPINDER KAUR
|
2605017WL007113
|
RUPINDER KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763533
|
|
RUPINDER KAUR W/O SH.JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-011-001/68
(Budhiana)
|
2605017000NRG23031120220056739
|
07/11/2022
|
DEBO
|
2605017WL007113
|
DEBO
|
00048
|
BKID0006413
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763536
|
|
DEBO
|
BANK OF INDIA(508505)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-011-001/73
(Budhiana)
|
2605017000NRG23031120220056741
|
07/11/2022
|
KAMALJIT KAUR
|
2605017WL007113
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763532
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-014-001/18
(Chandpur)
|
2605017000NRG23041120220056884
|
07/11/2022
|
NEELAM
|
2605017WL007130
|
NEELAM
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763544
|
|
JASWANT LAL JT S/O MR SWARAN DASS JT A/C
|
BANK OF INDIA(508505)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-014-001/43
(Chandpur)
|
2605017000NRG23041120220056885
|
07/11/2022
|
MALKIT
|
2605017WL007130
|
MALKIT
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763542
|
|
MALKIT SO SH CHARAN DASS
|
BANK OF INDIA(508505)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-014-001/65
(Chandpur)
|
2605017000NRG23041120220056886
|
07/11/2022
|
Paramjit Kaur
|
2605017WL007130
|
Paramjit Kaur
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763535
|
|
PARAMJIT KAUR WO AMANDEEP
|
BANK OF INDIA(508505)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-014-001/78
(Chandpur)
|
2605017000NRG23041120220056887
|
07/11/2022
|
Usha
|
2605017WL007130
|
Usha
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763539
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-030-001/39
(Jaitewali)
|
2605017000NRG23041120220056902
|
07/11/2022
|
DHARMI DEVI
|
2605017WL007138
|
DHARMI DEVI
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763545
|
|
DHARMI DEVI W/O SWARAN DASS
|
BANK OF INDIA(508505)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-056-001/58
(Muzafarpur)
|
2605017000NRG23041120220056888
|
07/11/2022
|
SULINDER KAUR
|
2605017WL007131
|
SULINDER KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763543
|
|
SALINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-065-001/13
(Patara)
|
2605017000NRG23041120220056906
|
07/11/2022
|
Paalo
|
2605017WL007139
|
Paalo
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763541
|
|
PAALO W/O PRADES LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-024-001/17
(Fatehpur)
|
2605017000NRG23051120220057987
|
07/11/2022
|
SATYA
|
2605017WL007289
|
SATYA
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763467
|
|
SATYA
|
CANARA BANK(508532)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-024-001/4
(Fatehpur)
|
2605017000NRG23051120220057956
|
07/11/2022
|
AMARJIT
|
2605017WL007287
|
AMARJIT
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763464
|
|
AMARJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-024-001/6
(Fatehpur)
|
2605017000NRG23051120220057960
|
07/11/2022
|
SEMO
|
2605017WL007287
|
SEMO
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763451
|
|
SEKHO PENSION
|
CANARA BANK(508532)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-025-001/10
(Hamiri Khera)
|
2605017000NRG23041120220057528
|
07/11/2022
|
KAMALJIT KAUR
|
2605017WL007237
|
KAMALJIT KAUR
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763453
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-025-001/18
(Hamiri Khera)
|
2605017000NRG23031120220056336
|
07/11/2022
|
DHARAM SINGH
|
2605017WL007061
|
DHARAM SINGH
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763455
|
|
DHARAM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-025-001/26
(Hamiri Khera)
|
2605017000NRG23031120220056338
|
07/11/2022
|
KULWANT KAUR
|
2605017WL007061
|
KULWANT KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763454
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-025-001/49
(Hamiri Khera)
|
2605017000NRG23041120220057530
|
07/11/2022
|
BALJIT KAUR
|
2605017WL007237
|
BALJIT KAUR
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763456
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-025-001/5
(Hamiri Khera)
|
2605017000NRG23051120220057970
|
07/11/2022
|
AMARJIT
|
2605017WL007288
|
AMARJIT
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763452
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-025-001/60
(Hamiri Khera)
|
2605017000NRG23031120220056339
|
07/11/2022
|
SWARNO
|
2605017WL007061
|
SWARNO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763457
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23031120220056345
|
07/11/2022
|
JOGINDERO
|
2605017WL007061
|
JOGINDERO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763465
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-035-001/17
(Jugral)
|
2605017000NRG23031120220056346
|
07/11/2022
|
Gejo
|
2605017WL007061
|
Gejo
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763461
|
|
GEJO
|
CANARA BANK(508532)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23031120220056347
|
07/11/2022
|
Balvir Kaur
|
2605017WL007061
|
Balvir Kaur
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763462
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23031120220056348
|
07/11/2022
|
DALVIRO
|
2605017WL007061
|
DALVIRO
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763466
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-035-001/25
(Jugral)
|
2605017000NRG23031120220056349
|
07/11/2022
|
KANTA
|
2605017WL007061
|
KANTA
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763463
|
|
MRS KANTA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-035-001/29
(Jugral)
|
2605017000NRG23031120220056404
|
07/11/2022
|
PARAMJIT KAUR
|
2605017WL007071
|
PARAMJIT KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763469
|
|
PARANMJIT KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23031120220056350
|
07/11/2022
|
GURDEV KAUR
|
2605017WL007061
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763468
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23041120220057544
|
07/11/2022
|
Jyoti Bala
|
2605017WL007241
|
Jyoti Bala
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763460
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23041120220057545
|
07/11/2022
|
asha
|
2605017WL007241
|
asha
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763459
|
|
ASHA
|
CANARA BANK(508532)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23041120220057546
|
07/11/2022
|
Surinder Singh
|
2605017WL007241
|
Surinder Singh
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763458
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-052-001/13
(Miranpur)
|
2605017000NRG23051120220057992
|
07/11/2022
|
PARAMJIT
|
2605017WL007289
|
PARAMJIT
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763449
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-052-001/9
(Miranpur)
|
2605017000NRG23051120220058003
|
07/11/2022
|
JASVIR KAUR
|
2605017WL007289
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763450
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-002-001/37
(Alipur (K))
|
2605017000NRG23041120220057224
|
07/11/2022
|
Roshan Lal
|
2605017WL007191
|
Roshan Lal
|
00078
|
CNRB0003610
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763500
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23031120220056351
|
07/11/2022
|
NIRMAL KAUR
|
2605017WL007061
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763395
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-019-001/3
(Dhada)
|
2605017000NRG23041120220056873
|
07/11/2022
|
RADHIKA
|
2605017WL007128
|
RADHIKA
|
00176
|
IDIB000J537
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763502
|
|
Mrs. RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-002-001/38
(Alipur (K))
|
2605017000NRG23041120220057225
|
07/11/2022
|
KAMLESH RANI
|
2605017WL007191
|
KAMLESH RANI
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763400
|
|
KAMLESH RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-013-001/6
(Chananpur)
|
2605017000NRG23041120220057191
|
07/11/2022
|
MANISHA
|
2605017WL007184
|
MANISHA
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763401
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-031-001/50
(Jamsher)
|
2605017000NRG23031120220056717
|
07/11/2022
|
DARSHO
|
2605017WL007112
|
DARSHO
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763402
|
|
DARSHO W/O GURDEV
|
BANK OF INDIA(508505)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-075-001/46
(Saprai)
|
2605017000NRG23071120220058039
|
07/11/2022
|
ASHWANI
|
2605017WL007295
|
ASHWANI
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763397
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-075-001/49
(Saprai)
|
2605017000NRG23071120220058040
|
07/11/2022
|
JASWINDER KAUR
|
2605017WL007295
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763399
|
|
JASWINDER W/O BITTU
|
BANK OF INDIA(508505)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-075-001/50
(Saprai)
|
2605017000NRG23071120220058041
|
07/11/2022
|
NIRMAL KAUR
|
2605017WL007295
|
NIRMAL KAUR
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763398
|
|
MRS NIRMAL KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-064-001/159
(Partappura)
|
2605017000NRG23071120220058609
|
07/11/2022
|
Kulwinder
|
2605017WL007396
|
Kulwinder
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763474
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-064-001/189
(Partappura)
|
2605017000NRG23071120220058610
|
07/11/2022
|
JAGIRO
|
2605017WL007396
|
JAGIRO
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763406
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-064-001/190
(Partappura)
|
2605017000NRG23071120220058611
|
07/11/2022
|
MAYA DEVI
|
2605017WL007396
|
MAYA DEVI
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763407
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-064-001/81
(Partappura)
|
2605017000NRG23071120220058612
|
07/11/2022
|
SHINDO
|
2605017WL007396
|
SHINDO
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763405
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-063-001/9
(Parasrampur)
|
2605017000NRG23041120220057562
|
07/11/2022
|
BALWINDER KAUR
|
2605017WL007244
|
BALWINDER KAUR
|
00349
|
PSIB0000809
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763432
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-002-001/5
(Alipur (K))
|
2605017000NRG23041120220057226
|
07/11/2022
|
BIMLA DEVI
|
2605017WL007191
|
BIMLA DEVI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763394
|
|
BIMLA PLA 132938 WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-048-001/16
(Kukar Pind)
|
2605017000NRG23041120220057589
|
07/11/2022
|
BAKSHO
|
2605017WL007252
|
BAKSHO
|
00354
|
PUNB0006710
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763392
|
|
BAKSHO W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-048-001/31
(Kukar Pind)
|
2605017000NRG23041120220057590
|
07/11/2022
|
MAMTA
|
2605017WL007252
|
MAMTA
|
00354
|
PUNB0006710
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763389
|
|
MAMTA WO SH KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-048-001/37
(Kukar Pind)
|
2605017000NRG23041120220057591
|
07/11/2022
|
JAGIR KAUR
|
2605017WL007252
|
JAGIR KAUR
|
00354
|
PUNB0006710
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763385
|
|
JAGIR KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-048-001/71
(Kukar Pind)
|
2605017000NRG23041120220057523
|
07/11/2022
|
SWARNI
|
2605017WL007236
|
SWARNI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763393
|
|
SWARNI WO BAKSHI RAM & C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-048-001/77
(Kukar Pind)
|
2605017000NRG23041120220057524
|
07/11/2022
|
NIRMALA DEVI
|
2605017WL007236
|
NIRMALA DEVI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763386
|
|
NIRMALA DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-048-001/90
(Kukar Pind)
|
2605017000NRG23041120220057526
|
07/11/2022
|
SANTOSH KAUR
|
2605017WL007236
|
SANTOSH KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763387
|
|
SANTOSH KAUR WO SH MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-048-001/97
(Kukar Pind)
|
2605017000NRG23041120220057527
|
07/11/2022
|
JIT RAM
|
2605017WL007236
|
JIT RAM
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763390
|
|
JIT RAM SO SH SADHU RAM PLA NO 153799
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-069-001/21
(Qasimpur)
|
2605017000NRG23041120220057227
|
07/11/2022
|
RAJ KUMAR
|
2605017WL007191
|
RAJ KUMAR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763391
|
|
RAJ KUMAR SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-069-001/40
(Qasimpur)
|
2605017000NRG23041120220057228
|
07/11/2022
|
BALBIR KAUR
|
2605017WL007191
|
BALBIR KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763388
|
|
BALBIR KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-024-001/25
(Fatehpur)
|
2605017000NRG23051120220057953
|
07/11/2022
|
KULWANT KAUR
|
2605017WL007287
|
KULWANT KAUR
|
00354
|
PUNB0056410
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763403
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-024-001/3
(Fatehpur)
|
2605017000NRG23041120220057577
|
07/11/2022
|
NIMMO
|
2605017WL007248
|
NIMMO
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455763404
|
|
NIMMO WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-081-001/41
(Singha)
|
2605017000NRG23021120220056324
|
07/11/2022
|
Kulwinder Kaur
|
2605017WL007060
|
Kulwinder Kaur
|
00354
|
PUNB0056410
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763475
|
|
KULWINDER KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-024-001/8
(Fatehpur)
|
2605017000NRG23051120220057961
|
07/11/2022
|
AMAR CHAND
|
2605017WL007287
|
AMAR CHAND
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763411
|
|
AMAR CHAND S O BABOO RAM
|
CANARA BANK(508532)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23041120220057548
|
07/11/2022
|
Surinder Kaur
|
2605017WL007241
|
Surinder Kaur
|
00354
|
PUNB0075300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763415
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-081-001/16
(Singha)
|
2605017000NRG23021120220056321
|
07/11/2022
|
Baby
|
2605017WL007060
|
Baby
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763409
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-081-001/17
(Singha)
|
2605017000NRG23021120220056322
|
07/11/2022
|
Balwant Kaur
|
2605017WL007060
|
Balwant Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763414
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-081-001/18
(Singha)
|
2605017000NRG23041120220057553
|
07/11/2022
|
Raj
|
2605017WL007243
|
Raj
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763408
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-081-001/32
(Singha)
|
2605017000NRG23021120220056323
|
07/11/2022
|
Shilla
|
2605017WL007060
|
Shilla
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763413
|
|
SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-081-001/47
(Singha)
|
2605017000NRG23021120220056326
|
07/11/2022
|
Balviro
|
2605017WL007060
|
Balviro
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763410
|
|
BALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-081-001/50
(Singha)
|
2605017000NRG23021120220056327
|
07/11/2022
|
Joginder Kaur
|
2605017WL007060
|
Joginder Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763412
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-041-001/10
(Khun Khun)
|
2605017000NRG23041120220057010
|
07/11/2022
|
Chhindo
|
2605017WL007155
|
Chhindo
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763473
|
|
CHHINDO W/O SIDHA RAM & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23041120220057011
|
07/11/2022
|
SIMRO
|
2605017WL007155
|
SIMRO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Rejected
|
15/11/2022
|
|
6455763420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-041-001/13
(Khun Khun)
|
2605017000NRG23051120220057971
|
07/11/2022
|
krishana devi
|
2605017WL007288
|
krishana devi
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763422
|
|
KRISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-041-001/18
(Khun Khun)
|
2605017000NRG23051120220057972
|
07/11/2022
|
KARMJIT KAUR
|
2605017WL007288
|
KARMJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763416
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-041-001/23
(Khun Khun)
|
2605017000NRG23051120220057973
|
07/11/2022
|
KULDIP KAUR
|
2605017WL007288
|
KULDIP KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763424
|
|
KULDEEP KAUR WO VIJAY KUMAR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-041-001/25
(Khun Khun)
|
2605017000NRG23051120220057974
|
07/11/2022
|
NACHHATTER KAUR
|
2605017WL007288
|
NACHHATTER KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763419
|
|
NACHHATAR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-041-001/27
(Khun Khun)
|
2605017000NRG23051120220057975
|
07/11/2022
|
SURJIT KAUR
|
2605017WL007288
|
SURJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763429
|
|
SURJIT KAUR W/O SH. GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-041-001/31
(Khun Khun)
|
2605017000NRG23051120220057976
|
07/11/2022
|
SURINDER KAUR
|
2605017WL007288
|
SURINDER KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763417
|
|
SURINDER KAUR W/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-041-001/32
(Khun Khun)
|
2605017000NRG23051120220057977
|
07/11/2022
|
PALO
|
2605017WL007288
|
PALO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763425
|
|
PALO W/O SH. JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-041-001/41
(Khun Khun)
|
2605017000NRG23041120220057015
|
07/11/2022
|
santosh rani
|
2605017WL007156
|
santosh rani
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455763426
|
|
SANTOSH RANI W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-041-001/42
(Khun Khun)
|
2605017000NRG23051120220057979
|
07/11/2022
|
KAMALJIT KAUR
|
2605017WL007288
|
KAMALJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763431
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-041-001/44
(Khun Khun)
|
2605017000NRG23041120220057013
|
07/11/2022
|
RIMPI
|
2605017WL007155
|
RIMPI
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763430
|
|
RIMPI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-041-001/5
(Khun Khun)
|
2605017000NRG23051120220057980
|
07/11/2022
|
BAKHSHO
|
2605017WL007288
|
BAKHSHO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763418
|
|
BAKHSHO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-041-001/56
(Khun Khun)
|
2605017000NRG23051120220057981
|
07/11/2022
|
ASHA RANI
|
2605017WL007288
|
ASHA RANI
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763428
|
|
ASHA RANI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-041-001/6
(Khun Khun)
|
2605017000NRG23051120220057982
|
07/11/2022
|
Nirmal Kaur
|
2605017WL007288
|
Nirmal Kaur
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763421
|
|
NIRMAL KAUR W/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-041-001/7
(Khun Khun)
|
2605017000NRG23051120220057983
|
07/11/2022
|
paramjit kaur
|
2605017WL007288
|
paramjit kaur
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763423
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-081-001/12
(Singha)
|
2605017000NRG23021120220056320
|
07/11/2022
|
NARESH
|
2605017WL007060
|
NARESH
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763427
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-006-001/71
(Barsal)
|
2605017000NRG23041120220057522
|
07/11/2022
|
BHAJAN KAUR
|
2605017WL007235
|
BHAJAN KAUR
|
00354
|
PUNB0220100
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763438
|
|
BHAJAN KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-046-001/18
(Kotli Jamit Singh)
|
2605017000NRG23041120220056895
|
07/11/2022
|
REsham Lal
|
2605017WL007135
|
REsham Lal
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763443
|
|
RESHAM SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-046-001/37
(Kotli Jamit Singh)
|
2605017000NRG23041120220056896
|
07/11/2022
|
PARAMJIT KAUR
|
2605017WL007135
|
PARAMJIT KAUR
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763448
|
|
PARAMJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23041120220056897
|
07/11/2022
|
AVTAR RAM
|
2605017WL007135
|
AVTAR RAM
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763441
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-046-001/7
(Kotli Jamit Singh)
|
2605017000NRG23041120220056899
|
07/11/2022
|
KAMALJIT KAUR
|
2605017WL007135
|
KAMALJIT KAUR
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763440
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-053-001/19
(Mohadipur Ariyan)
|
2605017000NRG23041120220056890
|
07/11/2022
|
DALJIT PAL
|
2605017WL007133
|
DALJIT PAL
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763444
|
|
DALJIT PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-055-001/15
(Mussapur)
|
2605017000NRG23041120220056867
|
07/11/2022
|
Baldev Ram
|
2605017WL007127
|
Baldev Ram
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763439
|
|
BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
123
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23041120220056868
|
07/11/2022
|
Tarlochan Singh
|
2605017WL007127
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763472
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23041120220056869
|
07/11/2022
|
Gurmail Ram
|
2605017WL007127
|
Gurmail Ram
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763442
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23041120220056891
|
07/11/2022
|
CHARANJI LAL
|
2605017WL007134
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763446
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR-EAST
|
PB-05-017-076-001/34
(Sarnana)
|
2605017000NRG23041120220056892
|
07/11/2022
|
Baksho
|
2605017WL007134
|
Baksho
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763447
|
|
BAKSHO W/O GURMEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALANDHAR-EAST
|
PB-05-017-076-001/4
(Sarnana)
|
2605017000NRG23041120220056893
|
07/11/2022
|
Brij Lal
|
2605017WL007134
|
Brij Lal
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763445
|
|
BERAJ LAL SO SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
128
|
JALANDHAR-EAST
|
PB-05-017-016-001/100
(Chitti)
|
2605017000NRG23041120220057471
|
07/11/2022
|
SURINDER KAUR
|
2605017WL007227
|
SURINDER KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763496
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALANDHAR-EAST
|
PB-05-017-016-001/31
(Chitti)
|
2605017000NRG23041120220057565
|
07/11/2022
|
GURMEJ KAUR
|
2605017WL007245
|
GURMEJ KAUR
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763486
|
|
MS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALANDHAR-EAST
|
PB-05-017-016-001/57
(Chitti)
|
2605017000NRG23041120220057566
|
07/11/2022
|
MANJINDER KAUR
|
2605017WL007245
|
MANJINDER KAUR
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763433
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALANDHAR-EAST
|
PB-05-017-016-001/99
(Chitti)
|
2605017000NRG23041120220057567
|
07/11/2022
|
PARAMJIT KAUR
|
2605017WL007245
|
PARAMJIT KAUR
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763495
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
132
|
JALANDHAR-EAST
|
PB-05-017-019-001/10
(Dhada)
|
2605017000NRG23041120220056872
|
07/11/2022
|
DEESO
|
2605017WL007128
|
DEESO
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763493
|
|
MRS DEESO
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALANDHAR-EAST
|
PB-05-017-019-001/7
(Dhada)
|
2605017000NRG23041120220056876
|
07/11/2022
|
SATYA DEVI
|
2605017WL007128
|
SATYA DEVI
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763494
|
|
Mrs. SATYA DEVI W/O SH BAL MUKAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
134
|
JALANDHAR-EAST
|
PB-05-017-089-001/85
(Wadala)
|
2605017000NRG23041120220057009
|
07/11/2022
|
GEJO
|
2605017WL007154
|
GEJO
|
00415
|
SBIN0002394
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763484
|
|
GEJO W/O SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
135
|
JALANDHAR-EAST
|
PB-05-017-037-001/23
(Kadianwali)
|
2605017000NRG23041120220057498
|
07/11/2022
|
Shindo
|
2605017WL007232
|
Shindo
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763476
|
|
CHHINDO WO GULZARI LAL AND DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23041120220057499
|
07/11/2022
|
Babli
|
2605017WL007232
|
Babli
|
00415
|
SBIN0002449
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763488
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23041120220057500
|
07/11/2022
|
KASHMIR KAUR
|
2605017WL007232
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763489
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JALANDHAR-EAST
|
PB-05-017-037-001/45
(Kadianwali)
|
2605017000NRG23041120220057501
|
07/11/2022
|
JASWINDER
|
2605017WL007232
|
JASWINDER
|
00415
|
SBIN0002449
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763487
|
|
MS JASWINDER WO SONI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALANDHAR-EAST
|
PB-05-017-066-001/22
(Pholriwal)
|
2605017000NRG23041120220056976
|
07/11/2022
|
DALBIRO
|
2605017WL007148
|
DALBIRO
|
00415
|
SBIN0002449
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455763470
|
|
MRS DALVIR KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALANDHAR-EAST
|
PB-05-017-066-001/47
(Pholriwal)
|
2605017000NRG23041120220056978
|
07/11/2022
|
TARSEM KAUR
|
2605017WL007148
|
TARSEM KAUR
|
00415
|
SBIN0002449
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763479
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JALANDHAR-EAST
|
PB-05-017-066-001/6
(Pholriwal)
|
2605017000NRG23041120220056981
|
07/11/2022
|
BHAJNO
|
2605017WL007148
|
BHAJNO
|
00415
|
SBIN0002449
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763471
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALANDHAR-EAST
|
PB-05-017-066-001/67
(Pholriwal)
|
2605017000NRG23041120220056982
|
07/11/2022
|
Harbans Kaur
|
2605017WL007148
|
Harbans Kaur
|
00415
|
SBIN0002449
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763434
|
|
MRS HARBANS KAUR WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
143
|
JALANDHAR-EAST
|
PB-05-017-024-001/29
(Fatehpur)
|
2605017000NRG23051120220057954
|
07/11/2022
|
GURMIT KAUR
|
2605017WL007287
|
GURMIT KAUR
|
00415
|
SBIN0011968
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763485
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
144
|
JALANDHAR-EAST
|
PB-05-017-025-001/9
(Hamiri Khera)
|
2605017000NRG23031120220056343
|
07/11/2022
|
JOGINDER KAUR
|
2605017WL007061
|
JOGINDER KAUR
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763498
|
|
JOGINDER KAUR W O GIAN SINGH
|
CANARA BANK(508532)
|
|
145
|
JALANDHAR-EAST
|
PB-05-017-052-001/19
(Miranpur)
|
2605017000NRG23051120220057993
|
07/11/2022
|
KAMALJEET
|
2605017WL007289
|
KAMALJEET
|
00415
|
SBIN0011968
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763492
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JALANDHAR-EAST
|
PB-05-017-052-001/5
(Miranpur)
|
2605017000NRG23051120220058001
|
07/11/2022
|
REKHA
|
2605017WL007289
|
REKHA
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763497
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JALANDHAR-EAST
|
PB-05-017-052-001/7
(Miranpur)
|
2605017000NRG23051120220058002
|
07/11/2022
|
MANGAT RAM
|
2605017WL007289
|
MANGAT RAM
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763499
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JALANDHAR-EAST
|
PB-05-017-081-001/21
(Singha)
|
2605017000NRG23041120220057554
|
07/11/2022
|
KAMALJIT
|
2605017WL007243
|
KAMALJIT
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763490
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
149
|
JALANDHAR-EAST
|
PB-05-017-013-001/16
(Chananpur)
|
2605017000NRG23041120220057187
|
07/11/2022
|
RIMPI
|
2605017WL007184
|
RIMPI
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763505
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALANDHAR-EAST
|
PB-05-017-031-001/146
(Jamsher)
|
2605017000NRG23031120220056685
|
07/11/2022
|
MANJEET
|
2605017WL007109
|
MANJEET
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763547
|
|
MRS MANJEET WO GURMEJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR-EAST
|
PB-05-017-031-001/75
(Jamsher)
|
2605017000NRG23031120220056721
|
07/11/2022
|
Jeeto
|
2605017WL007112
|
Jeeto
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763546
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
152
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23041120220056977
|
07/11/2022
|
TOSHI
|
2605017WL007148
|
TOSHI
|
00415
|
SBIN0051208
|
2256
|
2256
|
Rejected
|
15/11/2022
|
|
6455763501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23041120220056980
|
07/11/2022
|
KASHMIRO
|
2605017WL007148
|
KASHMIRO
|
00415
|
SBIN0051208
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763491
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
154
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23041120220056903
|
07/11/2022
|
SURJIT KAUR
|
2605017WL007138
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763478
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
155
|
JALANDHAR-EAST
|
PB-05-017-030-001/79
(Jaitewali)
|
2605017000NRG23041120220056904
|
07/11/2022
|
JASWINDER KAUR
|
2605017WL007138
|
JASWINDER KAUR
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455763477
|
|
JASWINDER KAUR W/O AMARJEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
156
|
JALANDHAR-EAST
|
PB-05-017-031-001/105
(Jamsher)
|
2605017000NRG23031120220056679
|
07/11/2022
|
MOHAN LAL
|
2605017WL007109
|
MOHAN LAL
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455763482
|
|
MOHAN LAL SO GULZARI
|
BANK OF INDIA(508505)
|
|
157
|
JALANDHAR-EAST
|
PB-05-017-031-001/15
(Jamsher)
|
2605017000NRG23031120220056686
|
07/11/2022
|
Shindo
|
2605017WL007109
|
Shindo
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455763481
|
|
SHINDO W/O JASPAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
JALANDHAR-EAST
|
PB-05-017-031-001/51
(Jamsher)
|
2605017000NRG23031120220056718
|
07/11/2022
|
RANI
|
2605017WL007112
|
RANI
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455763483
|
|
RANI WO BALDEV
|
BANK OF INDIA(508505)
|
|
159
|
JALANDHAR-EAST
|
PB-05-017-031-001/70
(Jamsher)
|
2605017000NRG23031120220056720
|
07/11/2022
|
KULWINDER
|
2605017WL007112
|
KULWINDER
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763480
|
|
KULWINDER W/O GURMEJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
160
|
JALANDHAR-EAST
|
PB-05-017-011-001/18
(Budhiana)
|
2605017000NRG23031120220056731
|
07/11/2022
|
JASWINDER KAUR
|
2605017WL007113
|
JASWINDER KAUR
|
00468
|
UBIN0919926
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763435
|
|
JASWINDER KAUR WIFE OF AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
161
|
JALANDHAR-EAST
|
PB-05-017-011-001/34
(Budhiana)
|
2605017000NRG23031120220056733
|
07/11/2022
|
SOM NATH
|
2605017WL007113
|
SOM NATH
|
00468
|
UBIN0919926
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763503
|
|
SOM NATH SO RAM LAL
|
BANK OF INDIA(508505)
|
|
162
|
JALANDHAR-EAST
|
PB-05-017-011-001/64
(Budhiana)
|
2605017000NRG23031120220056737
|
07/11/2022
|
MOHAN LAL
|
2605017WL007113
|
MOHAN LAL
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455763504
|
|
MOHAN LAL SON OF PARTAPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
163
|
JALANDHAR-EAST
|
PB-05-017-052-001/3
(Miranpur)
|
2605017000NRG23051120220058000
|
07/11/2022
|
DARSHO
|
2605017WL007289
|
DARSHO
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455763396
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370548
|
370548
|
|
|
|
|
|
|
|